| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609006WL005019 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 1350 | 2609006000NRG23240620220097512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609006_260622APB_FTO_22681 | 97512 |
| 2609006WL0005869 | PB-09-006-053-001/14 | 1 | Balvir Kaur | 2609006053/WH/9989019315 | Renovation of pond at vill Guthrma 2022-23 | 1350 | 2609006000NRG23060720220110956 | Processed | | 11/07/2022 | PB2609006_060722FTO_27890 | 110956 |